Section L Attachment L-6.xls
XLS spreadsheet 44 KB Posted
- Attached to
- Command Wide O&M Project Execution Contract (COMPEC) II Federal contract opportunity
- Solicitation number
- FA6643-11-R-0003
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Section L Attachment 6 Firm Fixed Price Fully Burdened labor Rates
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FIELD&HOME
| FIELD | |||||||||||
| FIRM FIXED PRICE FULLY BURDENED LABOR RATES* | |||||||||||
| Inflation/Escalation | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | ||||
| FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | PRE- | |||
| AVERAGE | DETERMINED | ||||||||||
| Government Labor Classification | RATE | LABOR HOURS | TOTAL | ||||||||
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16000 | $ - 0 |
| Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2048 | $ - 0 |
| Civil Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2048 | $ - 0 |
| Mechanical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2048 | $ - 0 |
| Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2048 | $ - 0 |
| Geotechnical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3072 | $ - 0 |
| Environmental Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1024 | $ - 0 |
| Cost Estimator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3072 | $ - 0 |
| CADD Operator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2048 | $ - 0 |
| Health & Safety Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2048 | $ - 0 |
| QA/QC Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2048 | $ - 0 |
| Site Superintendent/Construction Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 258048 | $ - 0 |
| Security Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1024 | $ - 0 |
| Administrative Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1024 | $ - 0 |
| Word Processor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1024 | $ - 0 |
| Contracts Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1024 | $ - 0 |
| Scheduler | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1024 | $ - 0 |
| Project Controls Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1024 | $ - 0 |
| * Prime and/or Subcontractor Rates | TOTAL | 301696 | $ - 0 | ||||||||
| HOME OFFICE | |||||||||||
| FIRM FIXED PRICE FULLY BURDENED LABOR RATES* | |||||||||||
| Inflation/Escalation | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | ||||
| FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | PRE- | |||
| AVERAGE | DETERMINED | ||||||||||
| Government Labor Classification | RATE | LABOR HOURS | TOTAL | ||||||||
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16000 | $ - 0 |
| Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3072 | $ - 0 |
| Civil Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4096 | $ - 0 |
| Mechanical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4096 | $ - 0 |
| Electrical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4096 | $ - 0 |
| Geotechnical Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2048 | $ - 0 |
| Environmental Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2048 | $ - 0 |
| Cost Estimator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10240 | $ - 0 |
| CADD Operator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8192 | $ - 0 |
| Health & Safety Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2048 | $ - 0 |
| QA/QC Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3072 | $ - 0 |
| Site Superintendent/Construction Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8092 | $ - 0 |
| Security Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1024 | $ - 0 |
| Administrative Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 64000 | $ - 0 |
| Word Processor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20480 | $ - 0 |
| Contracts Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15360 | $ - 0 |
| Scheduler | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12288 | $ - 0 |
| Project Controls Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 25600 | $ - 0 |
| * Prime and/or Subcontractor Rates | TOTAL | 205852 | $ - 0 | ||||||||
| Labor hours were based upon a $400M construction program over the 8 year life of the contract . Assumed 80 projects valued at an average of $630K each per year. Included time for Home Office engineers and other staff to visit field site to develop plans, proposals, and other required project documentation. Included time for the Field Office personnel to visit Home Office for training and program meetings. Estimated hours was based upon experience and knowledge of the construction industry. |
&CFA6643-11-R-0003
Section L, Attachment 6 &C&"Times New Roman,Bold"&12SOURCE SELECTION INFORMATION (SEE FAR 2.101 AND 3.104)
Sheet1
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